Civic Intelligence

Olive Crest

990 • Fiscal year 2022 • EIN 95-2877102

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 2023

Organization ProfileWWW.OLIVECREST.ORG

View Organization Page

2130 East Fourth Street 200Santa Ana, CA 92705

(714) 543-5437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.23x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

45th percentile

4.6%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$381,502

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

72nd percentile

8.2%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.6%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$40,509,732

Up $3,086,764 (+8.2%) from 2021

Net Assets

Up

$24,707,470

Up $3,071,906 (+14%) from 2021

Liabilities

Up

$15,802,262

Up $14,858 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$69,485,091

Up $5,479,862 (+8.6%) from 2021

Expenses

Up

$66,321,612

Up $3,922,602 (+6.3%) from 2021

Net Income

Up

$3,163,479

Up $1,557,260 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $16,076,525Liabilities 2010: $6,801,211Net Assets 2010: $9,275,3142010Assets 2011: $15,806,896Liabilities 2011: $7,140,894Net Assets 2011: $8,666,0022011Assets 2012: $17,531,565Liabilities 2012: $9,575,762Net Assets 2012: $7,955,8032012Assets 2013: $17,599,748Liabilities 2013: $9,521,719Net Assets 2013: $8,078,0292013Assets 2014: $18,450,528Liabilities 2014: $9,230,409Net Assets 2014: $9,220,1192014Assets 2015: $19,116,221Liabilities 2015: $7,203,000Net Assets 2015: $11,913,2212015Assets 2016: $20,616,035Liabilities 2016: $9,104,623Net Assets 2016: $11,511,4122016Assets 2017: $20,642,981Liabilities 2017: $9,499,422Net Assets 2017: $11,143,5592017Assets 2018: $20,975,769Liabilities 2018: $9,770,249Net Assets 2018: $11,205,5202018Assets 2019: $33,591,827Liabilities 2019: $14,828,658Net Assets 2019: $18,763,1692019Assets 2020: $35,348,615Liabilities 2020: $15,192,622Net Assets 2020: $20,155,9932020Assets 2021: $37,422,968Liabilities 2021: $15,787,404Net Assets 2021: $21,635,5642021Assets 2022: $40,509,732Liabilities 2022: $15,802,262Net Assets 2022: $24,707,4702022Assets 2023: $60,095,487Liabilities 2023: $30,976,428Net Assets 2023: $29,119,0592023

Highlighted filing

2022

Assets$40,509,732
Liabilities$15,802,262
Net Assets$24,707,470
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $28,328,5622010Expenses 2011: $31,336,8872011Expenses 2012: $29,818,4722012Expenses 2013: $30,712,6972013Revenue 2014: $35,270,598Expenses 2014: $34,210,508Net Income 2014: $1,060,0902014Revenue 2015: $37,476,704Expenses 2015: $37,535,375Net Income 2015: -$58,6712015Revenue 2016: $37,794,395Expenses 2016: $38,096,768Net Income 2016: -$302,3732016Revenue 2017: $42,679,442Expenses 2017: $43,095,392Net Income 2017: -$415,9502017Revenue 2018: $48,809,585Expenses 2018: $48,770,665Net Income 2018: $38,9202018Revenue 2019: $64,567,811Expenses 2019: $63,017,854Net Income 2019: $1,549,9572019Revenue 2020: $64,539,143Expenses 2020: $63,032,453Net Income 2020: $1,506,6902020Revenue 2021: $64,005,229Expenses 2021: $62,399,010Net Income 2021: $1,606,2192021Revenue 2022: $69,485,091Expenses 2022: $66,321,612Net Income 2022: $3,163,4792022Revenue 2023: $80,155,557Expenses 2023: $75,554,284Net Income 2023: $4,601,2732023

Highlighted filing

2022

Revenue$69,485,091
Expenses$66,321,612
Net Income$3,163,479
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$70,093,869
Mission and Program Overview

Mission

Since 1973, olive crest has transformed the lives of over 300,000 children and their families in crisis, which is approximately 5,000 children and families daily throughout california, nevada, and the pacific northwest. We work tirelessly to meet the individual needs of kids in crisis by providing safe homes, counseling, and education for both youths and parents.

The mission is to provide safe homes, counseling, and education for both youths and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,913,512$15,396,995▼ $516,517
Cash and Non-Interest-Bearing Accounts$12,991,607$10,061,247▼ $2,930,360
Pledges and Grants Receivable$7,106,920$8,346,701▲ $1,239,781
Savings and Temporary Cash Investments$36,557$5,075,934▲ $5,039,377
Prepaid Expenses and Deferred Charges$802,167$1,096,499▲ $294,332
Inventories for Sale or Use$85,097$145,247▲ $60,150
Total Assets$37,422,968$40,509,732▲ $3,086,764
Other Assets Total$487,108$387,109▼ $99,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,018,213$8,520,045▼ $498,168
Accounts Payable and Accrued Expenses$5,025,291$5,136,228▲ $110,937
Other Liabilities$1,027,278$1,405,725▲ $378,447
Deferred Revenue$716,622$740,264▲ $23,642
Total Liabilities$15,787,404$15,802,262▲ $14,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,176,682$24,135,752▲ $2,959,070
Net Assets With Donor Restrictions$458,882$571,718▲ $112,836
Total Net Assets Fund Balance$21,635,564$24,707,470▲ $3,071,906
Total Liabilities and Net Assets / Fund Balance$37,422,968$40,509,732▲ $3,086,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,239,783$8,330,359$16,570,142
Land$6,164,339-$6,164,339
Equipment$635,584$2,655,478$3,291,062
Leasehold Improvements$153,281$163,597$316,878
Other Land Buildings$204,008-$204,008
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Verleur IiCEO/presidentFT$334,557$46,945$381,502
Sharon DeanCAOFT$180,747$24,000$204,747
Kerri DunkelbergerEx Director Orange CountyFT$186,834$7,574$194,408
Justin LairdCFO/treasurerFT$180,096$14,179$194,275
Tracy FitzsimmonsEx Director Inland EmpireFT$169,669$20,923$190,592
Stephan ChristensenCDOFT$173,196$11,065$184,261
Kathryn JonesSecretaryFT$91,898$7,605$99,503

Board Members and Trustees

NameTitle
Jim WoodsideBoard Chair
Jeff MathewsDirector
Jill WallaceDirector
Joe CestaDirector
Lucas BaergDirector
Mike HaddadDirector
Paul RygalskiDirector
Stephanie ByleryDirector
William PotterDirector
Lois VerleurFounder

Highest Paid Contractors

ContractorServicesLocationCompensation
Continuum CloudSoftware Consultant100 S ASHLRY DR STE 1500, Tampa, FL 33602$182,450
Prithpal SinghPsych Services350 ROSEVILLE PKWY 2911, Roseville, CA 95747$158,439
Isaias BarraganBldg Maintenance9400 61ST STREET, Riverside, CA 92509$135,320
Revenue and Support

Revenue Composition

Contributions and Grants
$43,344,181
Program Service Revenue
$25,660,590
Investment Income
$726
Other Revenue
$479,594
All Other Contributions
$10,756,763
Change in Net Assets
$3,163,479

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,317,558Fair Market Value (FMV)
Other Non Cash Contri Table101$137,969Fair Market Value (FMV)
Other Non Cash Contri Table468$137,295Cost
Total Noncash Contributions569$1,592,822-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,768,926
Other Expenses$22,552,686
Total Fundraising Expense$2,663,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,143,106$2,028,791$1,209,031$36,380,928
Occupancy$4,523,661$583,265$88,176$5,195,102
Other Employee Benefits$3,634,955$181,335$115,797$3,932,087
Payroll Taxes$2,467,324$174,540$87,555$2,729,419
Travel$1,507,018$27,276$25,264$1,559,558
Fees for Services Other$1,043,169$39,860$211,407$1,294,436
Depreciation Depletion$957,927$142,954$25,650$1,126,531
Office Expenses$853,192$114,894$43,151$1,011,237
Current Officers, Directors, Trustees, and Key Employees-$726,492-$726,492
Information Technology$523,682$43,061$42,795$609,538
Insurance$366,246$112,407$74,223$552,876
Advertising$459,392$47,428$42,738$549,558
Interest$225,291$167,802$10,999$404,092
Other Expenses$202,498$16,651$16,548$235,697
Fees for Services Legal-$215,305-$215,305
Conferences and Meetings$82,263$92,658$34,818$209,739
Fees for Services Accounting-$65,000-$65,000
Total Functional Expenses$58,271,210$5,386,404$2,663,998$66,321,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$608,778
Fundraising Gross Income$296,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galas$353,444$79,763$19,056$60,707
Golf Tournaments$322,095$64,990$28,297$36,693
Total Events$2,044,612$296,242$608,778$-312,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$1,190,023
Capital Lease Obligations$215,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“This question is not applicable since the organization does not have a separate committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's cfo and ceo. The form 990 is also provided to the board of directors in advance of filing the form.”

Form 990, Part VI, Section B, Line 12C

“The board of directors has a written conflict of interest policy, the board is asked to clarify that there are no interest that would conflict with the ability to serve as board member, that certification is documented in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The organization performs a study each year looking at comparable industry standards for salaries and applies those standards across the positions it has. The salaries of key employees are included in the budget which is presented to the board of directors prior to the beginning of each fiscal year. The board of directors has the ability to modify or change the compensation through majority vote. Form 990, part vi, section b, line 15b: the organization has an executive compensation plan for other officers and key employees that is updated, reviewed and approved by the board of directors annually. The plan is based on studies of comparable industry standards for salaries, and is included in the budget and presented to the board of directors prior to the beginning of the fiscal year. The board has the ability to modify or change the compensation through majority vote.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request. Tax return form 990 is available at www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Olive Crest
EIN
95-2877102
Phone
7145435437
Address
2130 EAST FOURTH STREET 200, SANTA ANA, CA 92705

Signing Officer

Name
Justin Laird
Title
CFO
Phone
7145435437
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Verleur Ii
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1,107
Volunteers
4,897

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -91,573.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the consolidated financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2022, the organization performed an evaluation of uncertain tax positions and did not identify any matters that would require recognition in the consolidated financial statements or which might have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 835 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD VERLEUR II
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRI DUNKELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHAN CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6LOIS VERLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM WOODSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL RYGALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm13LUCAS BAERG
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE BYLERY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE CESTA
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0334557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3180096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4173196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5169669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt791898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6153240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX DIR ORANGE COUNTY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX DIR INLAND EMPIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01748370
IRS990/FundraisingDirectExpensesAmt0608778
IRS990/FundraisingGrossIncomeAmt0296242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt030839048
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt070093869
IRS990/GrossRentsGrp/RealAmt0426126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt042795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043061
IRS990/InformationTechnologyGrp/ProgramServicesAmt0523682
IRS990/InformationTechnologyGrp/TotalAmt0609538
IRS990/InsuranceGrp/FundraisingAmt074223
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112407
IRS990/InsuranceGrp/ProgramServicesAmt0366246
IRS990/InsuranceGrp/TotalAmt0552876
IRS990/InterestGrp/FundraisingAmt010999
IRS990/InterestGrp/ManagementAndGeneralAmt0167802
IRS990/InterestGrp/ProgramServicesAmt0225291
IRS990/InterestGrp/TotalAmt0404092
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145247
IRS990/InvestmentIncomeGrp/ExclusionAmt0726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0263
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011149434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015913512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015396995
IRS990/LandBldgEquipCostOrOtherBssAmt026546429
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 1973, OLIVE CREST HAS TRANSFORMED THE LIVES OF OVER 150,000 ABUSED, NEGLECTED, AND AT-RISK CHILDREN AND THEIR FAMILIES. WE WORK TIRELESSLY TO MEET INDIVIDUAL NEEDS OF KIDS IN CRISIS BY PROVIDING SAFE HOMES, COUNSELING, AND EDUCATION FOR BOTH YOUTHS AND PARENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09018213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08520045
IRS990/NetAssetsOrFundBalancesBOYAmt021635564
IRS990/NetAssetsOrFundBalancesEOYAmt024707470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-312536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-312536
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0382585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0426126
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt043541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021176682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024135752
IRS990/NoncashContributionsAmt01593022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt088176
IRS990/OccupancyGrp/ManagementAndGeneralAmt0583265
IRS990/OccupancyGrp/ProgramServicesAmt04523661
IRS990/OccupancyGrp/TotalAmt05195102
IRS990/OfficeExpensesGrp/FundraisingAmt043151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114894
IRS990/OfficeExpensesGrp/ProgramServicesAmt0853192
IRS990/OfficeExpensesGrp/TotalAmt01011237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0487108
IRS990/OtherAssetsTotalGrp/EOYAmt0387109
IRS990/OtherChangesInNetAssetsAmt0-91573
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0115797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03634955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03932087
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES & SUPP
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt0581861
IRS990/OtherExpensesGrp/FundraisingAmt133794
IRS990/OtherExpensesGrp/FundraisingAmt220191
IRS990/OtherExpensesGrp/FundraisingAmt316548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0586369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316651
IRS990/OtherExpensesGrp/ProgramServicesAmt06612803
IRS990/OtherExpensesGrp/ProgramServicesAmt11421609
IRS990/OtherExpensesGrp/ProgramServicesAmt2247074
IRS990/OtherExpensesGrp/ProgramServicesAmt3202498
IRS990/OtherExpensesGrp/TotalAmt07781033
IRS990/OtherExpensesGrp/TotalAmt11455403
IRS990/OtherExpensesGrp/TotalAmt2287581
IRS990/OtherExpensesGrp/TotalAmt3235697
IRS990/OtherLiabilitiesGrp/BOYAmt01027278
IRS990/OtherLiabilitiesGrp/EOYAmt01405725
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0366004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0366004
IRS990/OtherRevenueTotalAmt0366004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01209031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02028791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033143106
IRS990/OtherSalariesAndWagesGrp/TotalAmt036380928
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt087555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174540
IRS990/PayrollTaxesGrp/ProgramServicesAmt02467324
IRS990/PayrollTaxesGrp/TotalAmt02729419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07106920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08346701
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0802167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01096499
IRS990/PrincipalOfficerNm0DONALD VERLEUR II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE & ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1NON-PUBLIC SCHOOL PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018457902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17202688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018457902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17202688

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,509,732
Liabilities
$15,802,262
Net assets
$24,707,470
Revenue
$69,485,091
Expenses
$66,321,612
Net income
$3,163,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$60.1$31.0$29.1$80.2$75.6$4.60
2022Detailed filing. Detailed filing data is available for this year.$40.5$15.8$24.7$69.5$66.3$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$15.8$21.6$64.0$62.4$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$15.2$20.2$64.5$63.0$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$14.8$18.8$64.6$63.0$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$9.77$11.2$48.8$48.8$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$9.50$11.1$42.7$43.1$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$9.10$11.5$37.8$38.1$0.30
2015Detailed filing. Detailed filing data is available for this year.$19.1$7.20$11.9$37.5$37.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$18.5$9.23$9.22$35.3$34.2$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$9.52$8.08$30.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$9.58$7.96$29.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$7.14$8.67$31.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.80$9.28$28.3